Menu Path: Supplier > Maintenance > Create Supplier
- Key in the name, credit limit, term, address and contact no.
- If any information needed, just key in in the relevant field.
- Default GL Code is accPayable for trade Supplier, for other non-trade supplier can charge to otherPayable GL Code.
- After fill in all the required information, click '' Create New Supplier'' Now.
Tax Option
- There will be two option for tax ie Include Tax and Exclude Tax
- We will set the EMP Configuration to set whether the Item price is Tax Inclusive or Tax Exclusive
- Control Panel > System Admin > EMP Configurations > Tax
Purchase Input tax > Item Price Include tax rate - Tax Inclusive mean that the GRN cost price already including the Tax
- Tax Exclusive mean that the GRN cost price not yet Including the Tax
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 |
|---|---|---|---|
| Item : Tax Exclusive Eg 100 Supplier : Tax Exclusive In Invoice : Item - RM 100 Tax 10% - RM 10 Total RM 100 | Item : Tax Exclusive Eg 100 Supplier : Tax Inclusive In Invoice : Item - RM 110 Total RM 100 Tax Include 10% - RM 10 | Item : Tax Inclusive Eg 100 Supplier : Tax Inclusive In Invoice : Item - RM 100 Total RM 100 Tax Include 10% - RM 9.09 | Item : Tax Inclusive Eg 100 Supplier : Tax Exclusive In Invoice : Item - RM 90.91 Tax 10% -RM 9.09 Total RM 100 |
